TRAVEL- (see Tish Bell, Forestry 13-D) Graduate Student Orientation Forestry and Environmental Science SPRING 216 Anyone traveling on university business (conducting field research, attending meetings/conferences) must obtain permission in advance of the trip by submitting a Travel Request. Blanket travels for insurance purposes are done on all grad students for cal travel- Nacogdoches County and nearby. For certain projects, blanket travels may be done for the length of a semester, or fiscal year with an amount determined by you and your major professor. A travel requests should be submitted for travel outside cal areas even when expenses are not expected to be incurred (when the trip is completed, if no reimbursement is necessary, notify Tish to cancel the travel requisition). In addition to the request form, turn in some form of explanation or details about the upcoming trip. For a conference or meeting, include a proposed agenda or brochure for the conference. Include the name of your presentation if you will be giving one. A memo which briefly lines out a planned course of action_ and/or type of research work to be done, etc. works well with trip requests which are not conference related. Email notifications and communications regarding the nature of the meeting/work may also be attached,_ https://ssb.sfasu.edu/sg/wf fr.travel Reg Reimbursement for trip expenses: Turn in a completed Travel Voucher and receipts. A conference program, meeting agenda, or memo with a description of the project/work activities performed is required to be submitted with the voucher. If meal per diem is being claimed, food receipts are not necessary UNLESS you are using a Texas Parks and Wildlife grant as your funding source. If you are traveling on a TPWD grant, food expenses must have accompanying itemized receipts. TPWD will reimburse your receipts for meal expenses up to, but not exceeding the alwable daily per diem amount. https://ssb.sfasu.ed u/sg/wf fr.travelvoucherreq SFA's Travel Office has valuable information including mileage guides, dging and meal per diem rates, policy information, hotel tax exemption form, and a variety of other helpful forms and links. http://www.sfasu.edu/controller/travel/ VEHICLE USE- (see Tish Bell, FOR 13-D or Christen Myles, FOR 13 Front Desk) To be eligible to drive a College of Forestry vehicle, students must obtain a University Driving Permit from the University Police Dept. (Tish has the application form to complete and take to UPD). A copy of your valid Texas Driver's License and University Permit will be kept on file in the main office and should be updated as needed. Additional certification is required for driving vans, but is also available through UPD. Graduate Students who have permission from their supervisor, may check out vehicles by submitting a completed Vehicle Requisition Form. When checking out a vehicle, keys may be picked up and returned to the office between 8 a.m. and 5 p.m. If you will be leaving before 8 a.m., keys should be picked up before 5 p.m. the afternoon prior to your trip. A drop box for keys is available if you return after 5 p.m. (Please do not keep the keys after your trip is completed, but return them promptly m the vehicle may be checked out for someone else to use immediately after your return.)
The folwing items are provided in each vehicle: Mileage Log- FILL IT OUT! -record beginning and ending mileage, number of persons traveling in the vehicle, destination/purpose, name of the driver. (Mileage Logs are collected from the vehicles at the end of each month. If you are on an out-of-town trip which carries over to the beginning of the next month, you may be required to fax the mileage g for that vehicle to the office at 936-468-2489, or text a pic from your cell phone.) IV~-foy w..ia tlo V~- 111- t~~s for-w.. ~s ta.sev! f or- VIA nota.s r-tporrs, so -plwse wr-~te Le g~b l tj. Incident/Accident Reporting Information- Contact numbers and step by step instructions for reporting incidents (dents, backing into trees/poles, towing damages), or accidents (hit parked vehicle, hit moving vehicle, run off road and hit tree, mail box, etc.) are in each vehicle and should be folwed precisely. If an incident or accident occurs, folw the instructions and contact the appropriate parties immediately. Contact numbers: Vehicle difficulties, Mon.-Fri. 8 a.m.- 2 p.m.- Rick Luna 936-468-2456 Week Days after 2 p.m. - Univ. Motor Pool 936-468-517 After hours/weekends- UPD 936-468-268 Incident- Report all damages to Supervisor; make report to Safety and Risk Mgmt. Dept. (936-468-4514) within 24 hours. Accident- Immediately call police (911) or UPD (936-468-268) and your Supervisor. Make report to Safety and Risk Mgmt. Dept. (936-468-4514) within 24 hours. : In the event of an incident or accident the driver is required to submit for drug/alcohol testing @ Occupational Health Center as scheduled by EHSRM. US Bank Gas Card- A gas card is assigned specifically to each vehicle and may be used to purchase fuel for that vehicle only. An odometer reading and pin #are required when using the cards. Receipts for fuel purchases need to be turned in to Ricky or Zach in the equipment room, or to Tish in the main office. Be sure you write the vehicle number on the receipts and turn them in as soon as possible. Be considerate of the next driver--- remove trash, personal items, and your work equipment from the vehicle when you return it. PERSONAL PETS ARE NOT ALLOWED IN DEPARTMENT VEHICLES. Remember, the vehicle is property of the University and policies and procedures must be folwed. Please act responsibly! Failure to abide by the rules set for vehicle use could result in ss of privileges to check out vehicles. If you have questions or need assistance on travel/vehicle use, please do not hesitate to ask me. Tish Bell, FOR 13-D 936-468-268 belltd@sfasu. ed u
ITS Form Server Travel Request Form 2 Page 1 of 1 Stephen F. Austin State University TRAVEL REQUEST Please fill in all blanks: I, Campus ID I I,desire to travel to ~------~ L J ~------------------~ beginningonlseptember v)~\213 v\[i31oo vi!am v), and returning on I september v\id1 v)f2"1ivj~ioo v))a~ vi The purpose of this travel is L----------------------------' I will be accompanied by L-----------------~ ESTIMATED COST OF TRIP TO BE PAID FROM UNIVERSITY FUNDS: 1----j----1 I Select Payment Method vi ~ Mileage Reimbursement r-'='===1' ls~ectpaymentmathod v) 1======:1 r----r. _,\I Calculate SOURCE OF FUNDING: Account No.(s)~,Amount Sl'----~ I suggest the folwing arrangements to take care of my classes during my absence, and if the travel is approved, I will assume responsibility for making these arrangements and seeing that they are executed: I T""" of "'"lf. "T"" >rrono~eot ooggeoted in my I r equest advance trava~ f~ds :i.n the amount of $LI --- ---' ~Not eligible for corporate card Team or group travel Oother, please specify I Title of person trr_a_v_e_l_i_ng~=- ~---_-_-_-_-_-_-_-r---_-_-_'-_-_-_-,-~--------~--~--'~pepartment: Contact Person:.._\, Phone: Copy of Registration Itinerary Required If using Airfare Billing Form, Attach a copy to the travel request I Display Printable Results I I Clear Form I https://jack.sfasu.edu:4444/wf/wf_fr.trave1req 9/6/213
SFA Travel Voucher Form Page 1 of 1 Travel Voucher!R Name Destination Reference No. Address Depart Date Depart Time City, State, Zip Return Date Return Time I Select b Classification Phone CampnsiD b Classification vi Date Transportation/Dutias Performed Meals Mileage Lodging B jo L D I Click to Total Columns I Sub Totals: Please attach conference agenda Alwable Limits FOP!o Airfare (receipt required) Auto Renllll. (receipt required) Taxi/Shuttlefi'olls etc (receipts required) Personal car mileagec:=:j (j].4/mile= D Meals Lodging (receipt required) Lodging Tax Reg~stration (ag:oda required) lfpaid by traveler, recetpt also reqmred Parking (receipts required) Other (receipts reguired - itemize) I I Total Expense I LESS: Advance( enter as positive) I Due T ravel'ij I DueSFA I l Other FOP!o Other FOP Total.------,!o 1:= =~ I TRAVEL OFFICE USE ONLY J Display Printable Results I I Clear Form I https:l/jack.sfasu.edu:4444/wf/wf_fr.travelvoucherreq 9/6/213
~- 12-32 \W ~ (Rev.4-14/18) Texas Hotel Occupancy Tax Exemption Certificate Provide completed certificate to hotel to claim exemption from hotel tax. Hotel operators should request a photo ID, b usiness card or. other document to verify a guest's affiliation with the exempt entity. Empyees of exempt entities traveling on ofricial business can pay in any manner. For non-empyees to be exempt, the exempt entity must provide a completed certificate and pay the hotel with its funds (e.g., exempt entity check, credit card or direct billing). This certificate does not need a number to be valid. Name of exempt entity Stephen F. Austin State University I Exempt entity status (Religious, charitable, educational, governmental} Educational Address of exempt organization (Street and number} 419 East College St. (PO Box 619 SFA Station) City, State, ZIP code Nacogdoches, TX. 75962 Guest certification: I declare that I am an occupant of this hotel on official business sanctioned by the exempt organization named above and that all information shown on this document is true and correct. I further understand that it is a criminal offense to issue an exemption certificate to a hotel that I know will be used in a manner that does not qualify for the exemptions found in the hotel occupancy tax and other laws. The offense may range from a Class C misdemeanor to a feny of the second degree_ Guest name (Type or print) Hotel name sign~ here Guest signature Oate Exemption claimed Check the box for the exemption claimed. See Rule 3.161: Definitions, Exemptions, and Exemption Certificate. D United States Federal Agencies or Foreign Dipl.omats. Details of this exemption category are on back of form. This category is exempt from state and cal hotel tax_ D Texas State Government Officials and Empyees. (An individual must present a Hofel Tax Exemption Photo ID Card). Details of this exemption category are on back of form. This limited category is exempt from state and cal hotel tax. Note: State agencies and city, county or other cal government entities and officials or empyees are not exempt from state or cal hotel tax, even when traveling on official business. D Charitable Entities. (Comptroller-issued letter of exemption required.) Details of this exemption category are on back of form. This category is exempt from state hotel tax, but not cal hotel tax. IIZJ' Educational Entities. Details of this exemption category are on back of form. This category is exempt from state hotel tax, but not cal hotel tax. D Religious Entities. (Comptroller-issued letter of exemption required.) Details of this exemption category are on back of form. This category is exempt from state hotel tax, but not cal hotel tax_ D Exempt by Other Federal or State Law. Details of this exemption category are on back of form. This category is exempt from state and cal hotel tax. Permanent Resident Exemption (3 consecutive days): An exemption certificate is not required for the permanent resident exemption_ A permanent resident is exempt the day the guest has given written notice or reserves a room for at least 3 consecutive days and the guest stays for 3 consecutive days, beginning on the reservation date. Otherwise, a permanent resident is exempt on the 31st consecutive day of the stay and is not entitled to a tax refund on the first 3 days. Any interruption in the resident's right to occupy a room voids the exemption. A permanent resident is exempt from state and cal hotel tax. Hotels should keep all records, including completed exemption certificates, for four years. Do NOT send this form to the Comptroller of Public Accounts.
Form 12-32 (Baci<)(Rev.4-14/18) Texas Hotel Occupancy Tax Exemptions See Rule 3.161: Definitions, Exemptions, and Exemption Certificate for additional information. United States Federal Agencies or Foreign Dipmats (exempt from state and cal hotel tax) This exemption category includes the folwing: the United Slates federal government, its agencies and departments, including branches of the military, federal credit unions, and their empyees traveling on official business; rooms paid by vouchers issued by the American Red Cross and the Federal Emergency Management Agency; and foreign dipmats who present a Tax Exemption Card issued by the U.S. Department of State, unless the card specifically excludes hotel occupancy tax. Federal government contractors are not exempt. Texas State Government Officials and Empyees (exempt from state and cal hotel tax) This exemption category includes only Texas state officials or empyees who present a Hotel Tax Exemption Photo Identification Card. State empyees without a Hotel Tax Exemption Photo. Identification Card and Texas state agencies are not exempt. (The state empyee must pay hotel tax, but their state agency can apply for a refund.) Charitable Entities (exempt from state hotel tax, but not cal hotel tax) This exemption category includes entities that have been issued a letter of tax exemption as a charitable organization and their empyees traveling on official business. See website referenced bew. A charitable entity devotes all or substantially all of its activities to the alleviation of poverty, disease, pain and suffering by providing food, cthing, medicine, medical treatment, shelter or psychogical counseling directly to indigent or similarly deserving members of society_ Not all 51 {c){3) or ncnprofit organizations qualify under this category. Educational Entities (exempt from state hotel tax, but not cal hotel tax) This exemption category includes in-state and out-of-state school districts, private or public elementary, middle and high schools, Texas Regional Education Service Centers and Texas institutions of higher education (see Texas Education Code Section 61.3) and their empyees traveling on official business. A letter of tax exemption from the Comptroller of Public Accounts as an educational organization is not required, but an educational organization might have one. Out-of-state colleges and universtties are not exempt. Religious Organizations (exempt from state hotel tax, but not cal hotel tax) This exemption category includes nonprofit churches and their guiding or governing bodies that have been issued a letter of tax exemption from the Comptroller of Public Accounts as a religious organization and their empyees traveling on official business. See website referenced bew. Exempt by Other Federal or State Law (exempt from state and cal hotel tax) This exemption category includes the folwing: entities exempted by other federal law, such as federal land banks and federal land credit associations and their empyees traveling on official business; and Texas entities exempted by other state law that have been issued a letter of tax exemption from the Comptroller of Public Accounts and their empyees traveling on official business. See website referenced bew. These entities include the folwing: nonprofit electric and telephone cooperatives, housing authorities, housing finance corporations, public facility corporations, health facilities devepment corporations, cultural education facilities finance corporations, and major sporting event cal organizing committees. For Exemption Information A list of charitable, educational, religious and other organizations that have been issued a letter of exemption is online at www.window.state.tx.us/taxinfo/exemptiexempt_ search.html. Other information about Texas tax exemptions, including applications, is online at www.window.state.tx.us/taxinfo/exempt!index.html. For questions about exemptions, call1-8-252-1385.
STEPHEN F. AusTIN STATE UNIVERSITY Atthur Temple College of Forestry & Agriculture P.O. Box 619, SPA Station- Nacogdoches, Texas 75962-619 Phone (936) 468-331 - Fax (936) 468-2489 VEHICLE REQUISITION DRIVER: --'--- DATE: --------------------- Beginning Date:_~-------- thru Return Date: ----------~--------- Destination:. Type of Vehicle Needed Account#: ------------------------- Supervisor: Vehicle Checked Out: Processed by:. (Supervisor's signature if needed) www.sfasu.edu
License No. Daily Report of Use of State-Owned Motor Vehicle For Month of 2 Department: FORESTRY ATTENTION DRIVERS YOU MUST RECORD THE NUMBER OF PERSONS CARRIED ON EACH TRIPI No. ot Persons Speedomoter Readin~ Daily in No. of Date Begin End Mileage Vehicle Trips Purpose[Destination oftriq Name of Driver Total no. of trips this month: Total no. of persons transported this month: License No. Daily Report of Use of State-Owned Motor Vehicle For Month of 2 Department: FORESTRY ATTENTION DRIVERS YOU MUST RECORD THE NUMBER OF PERSONS CARRIED ON EACH TRIPI NO.OT Persons Speedometer Reading Daily in No. of Date Begin End Mileage Vehicle Trips Purgose[Destination oftriq Name of Driver Total no. of trips this month: Total no. of persons transported this month:
ATTENTION DRIVERS In case of any type of vehicle difficulties please contact Rick Luna @ 936-468-2456 in the Forestry Department, Mon. - Fri. within the working_ hours of 8 a.m. - 2 p.m. If it does not fall within this time/ please contact Bob Coker in the University Motor Pool @ 936-468-517. If it is on the weekend or after hours, please contact UPD @ 936-468-268 (or 1-8- 816-4657) and they will contact the correct person/persons. PLEASE BE AWARE: Before any repairs or maintenance may be done to a vehicle while checked out on a trip, the Motor Pool (936-468-517) will have to make arrangements through the University and give authorization to whoever may be providing the repair services. ~! IN CASE OF AN INCIDENT OR ACCIDENT, FOLLOW REPORTING INSTRUCTIONS ON THE BACK!
Report all damages immediately to Supervisor. INCIDENT REPORTING 1 Report made to Environmental Health, Safety & Risk Management Dept. (EHSRM) 936-468-4532 or 936-468- 4514 within 24 hours. From Mon- Fri 7 am to 4 pm driver/supervisor contacts EHSRM. After hours and on weekends driver/supervisor leaves a message for EHSRM. Environmental Health, Safety & Risk Management Dept. will contact Insurance Co., provide required information, and act as general liaison in the event of an accident. Information needed:.. Current TDL of driver Current Certification of driver " Time and cation/address of incident.. Driver information (address, tele.phone #, etc.) Specific nature of incident " Type and cation of damages to vehicle.. Names & addresses of passengers or witnesses Make " Model VIN# 2 Incident examples " Dents. Back into trees/poles o Towing damages
ACCIDENT REPORTING Report all accidents immediately to police {911) or UPD (936468-268} and Supervisor. 2 Report made to Environmental Health, Safety & Risk Management Dept. (EHSRM) 936-468-4532 Or 936-468/4514 within 24 hours. From Mon- Fri 7 am to 4 pm driver/supervisor contacts EHSRM. After hours and on weekends driver/supervisor leaves a message for EHSRM. EHSRM will contact Insurance Co., provide required information, and act as general liaison in the event of an accident. Information needed:.. Current TDL of driver Time and cation/address of accident Specific nature of accident Names/addresses of passengers or witnesses Accident Report Current Certification of driver Drug/Alcohol test administered- a Driver of accident must not drive SFA Vehicle until after test results. " From Mon -Fri 7 am to 4 pm driver required to submit drug/alcohol test@ Occupational Health Center as scheduled by EHSRM. After hours and on weekends driver/supervisor must leave a message for EHSRM. 3 Driver cooperation with Insurance Adjuster required. 4 University Insurance covers a drivers' liability if he/she is: An approved University Driver with a current Certification Card issued by UPD. " Operating the vehicle with permission and in an official capacity. 5 Accident Examples " Hit parked vehicle Hit moving vehicle Run off road and hit tree, mail box, etc....... Driver information (address, telephone#, etc.) Type and cation of damages to vehicle Contact information of investigating official Make, Model, and VIN #